Sarhan Trading started in year 2014 as Private Limited Company with registration number 09364843. The Sarhan Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 38 Replingham Road. Postal code: SW18 5LR. Since February 9, 2015 Sarhan Trading Limited is no longer carrying the name Sarhan And Sons Catering.
The company has one director. Ghassan S., appointed on 22 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Replingham Road |
Town | London |
Post code | SW18 5LR |
Country of origin | United Kingdom |
Registration Number | 09364843 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Ghassan S. The abovementioned PSC has significiant influence or control over this company,.
Ghassan S.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Sarhan And Sons Catering | February 9, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 25 607 | 18 208 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 633 | 9 237 | 9 237 | 11 423 | 8 122 | 8 122 | 8 122 | |
Net Assets Liabilities | 100 | 100 | 18 208 | 15 963 | 11 227 | 11 227 | 11 227 | |
Cash Bank In Hand | 2 199 | |||||||
Debtors | 2 375 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 607 | 18 208 | ||||||
Stocks Inventory | 4 059 | |||||||
Tangible Fixed Assets | 34 040 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 25 507 | |||||||
Shareholder Funds | 25 607 | 18 208 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Creditors | 18 261 | 17 246 | 14 324 | 14 324 | 14 324 | |||
Fixed Assets | 34 040 | 27 232 | 27 232 | 21 786 | 17 429 | 17 429 | 17 429 | |
Net Current Assets Liabilities | -8 433 | -9 024 | 9 024 | 5 823 | 6 202 | 6 202 | 6 202 | |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 25 607 | 18 208 | 18 208 | 15 963 | 11 227 | 11 227 | 11 227 | |
Creditors Due Within One Year | 17 066 | 18 261 | ||||||
Tangible Fixed Assets Additions | 37 822 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 822 | |||||||
Tangible Fixed Assets Depreciation | 3 782 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 782 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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